XML 150 R61.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
LOSS AND LOSS ADJUSTMENT RESERVES - (Schedule of Cumulative Paid Losses and ALAE, Net of Reinsurance Recoverable) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Claims Development [Line Items]                      
Unfavorable loss and LAE reserve $ 324,362 $ 296,230 $ 230,515 $ 158,110              
Homeowners [Member]                      
Claims Development [Line Items]                      
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 958,755                    
Unfavorable loss and LAE reserve 137,168                    
Homeowners [Member] | Accident Year 2010 [Member]                      
Claims Development [Line Items]                      
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 30,585 30,449 30,376 29,739 $ 29,092 $ 27,984   $ 26,886 $ 24,730 $ 21,350 $ 14,052
Homeowners [Member] | Accident Year 2011 [Member]                      
Claims Development [Line Items]                      
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 26,340 26,287 25,982 25,580 24,047 22,723   21,323 19,250 11,119  
Homeowners [Member] | Accident Year 2012 [Member]                      
Claims Development [Line Items]                      
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 26,861 26,777 26,113 25,186 23,923 23,120   20,728 13,693    
Homeowners [Member] | Accident Year 2013 [Member]                      
Claims Development [Line Items]                      
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 37,688 37,473 35,803 35,123 33,867 31,606   19,986      
Homeowners [Member] | Accident Year 2014 [Member]                      
Claims Development [Line Items]                      
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 61,441 60,555 59,722 57,891 53,831 37,033          
Homeowners [Member] | Accident Year 2015 [Member]                      
Claims Development [Line Items]                      
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 92,327 90,415 86,647 79,359 52,214            
Homeowners [Member] | Accident Year 2016 [Member]                      
Claims Development [Line Items]                      
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 152,258 148,274 142,716 102,556              
Homeowners [Member] | Accident Year 2017 [Member]                      
Claims Development [Line Items]                      
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 179,327 176,580 135,589                
Homeowners [Member] | Accident Year 2018 [Member]                      
Claims Development [Line Items]                      
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 194,160 141,173                  
Homeowners [Member] | Accident Year 2019 [Member]                      
Claims Development [Line Items]                      
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 157,768                    
Homeowners [Member] | Acquired balance from acquisition                      
Claims Development [Line Items]                      
Unfavorable loss and LAE reserve 11,825                    
Homeowners [Member] | All outstanding liabilities for unpaid claims and ALAE prior to 2010, net of reinsurance                      
Claims Development [Line Items]                      
Unfavorable loss and LAE reserve 3                    
Commercial General Liability [Member]                      
Claims Development [Line Items]                      
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 49,254                    
Unfavorable loss and LAE reserve 17,014                    
Commercial General Liability [Member] | Accident Year 2010 [Member]                      
Claims Development [Line Items]                      
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 8,165 7,918 7,631 7,382 7,238 6,363 $ 5,553 3,855 2,279 1,187  
Commercial General Liability [Member] | Accident Year 2011 [Member]                      
Claims Development [Line Items]                      
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 7,365 6,349 5,831 4,866 4,246 3,673 3,366 2,763 764    
Commercial General Liability [Member] | Accident Year 2012 [Member]                      
Claims Development [Line Items]                      
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 4,521 4,098 3,841 3,686 3,342 2,632 1,714 871      
Commercial General Liability [Member] | Accident Year 2013 [Member]                      
Claims Development [Line Items]                      
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 5,467 5,033 4,606 3,867 3,366 2,233 882        
Commercial General Liability [Member] | Accident Year 2014 [Member]                      
Claims Development [Line Items]                      
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 6,270 5,130 4,375 3,855 2,593 717          
Commercial General Liability [Member] | Accident Year 2015 [Member]                      
Claims Development [Line Items]                      
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 5,866 3,827 3,249 2,296 798            
Commercial General Liability [Member] | Accident Year 2016 [Member]                      
Claims Development [Line Items]                      
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 6,606 5,088 3,657 1,515              
Commercial General Liability [Member] | Accident Year 2017 [Member]                      
Claims Development [Line Items]                      
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 3,293 2,478 1,592                
Commercial General Liability [Member] | Accident Year 2018 [Member]                      
Claims Development [Line Items]                      
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 1,554 963                  
Commercial General Liability [Member] | Accident Year 2019 [Member]                      
Claims Development [Line Items]                      
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 147                    
Commercial General Liability [Member] | All outstanding liabilities for unpaid claims and ALAE prior to 2010, net of reinsurance                      
Claims Development [Line Items]                      
Unfavorable loss and LAE reserve 1,416                    
Personal Auto Liability [Member]                      
Claims Development [Line Items]                      
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 69,691                    
Unfavorable loss and LAE reserve 2,142                    
Personal Auto Liability [Member] | Accident Year 2010 [Member]                      
Claims Development [Line Items]                      
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 3,037 3,037 3,035 2,984 2,978 2,942 2,863 2,715 2,482 $ 1,713  
Personal Auto Liability [Member] | Accident Year 2011 [Member]                      
Claims Development [Line Items]                      
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 2,755 2,755 2,755 2,755 2,726 2,644 2,562 2,381 $ 1,417    
Personal Auto Liability [Member] | Accident Year 2012 [Member]                      
Claims Development [Line Items]                      
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 1,447 1,444 1,430 1,393 1,384 1,333 1,293 $ 867      
Personal Auto Liability [Member] | Accident Year 2013 [Member]                      
Claims Development [Line Items]                      
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 2,116 2,112 2,109 2,069 1,906 1,609 $ 907        
Personal Auto Liability [Member] | Accident Year 2014 [Member]                      
Claims Development [Line Items]                      
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 4,383 4,291 4,122 3,678 3,120 $ 1,455          
Personal Auto Liability [Member] | Accident Year 2015 [Member]                      
Claims Development [Line Items]                      
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 2,890 2,807 2,670 2,293 $ 1,393            
Personal Auto Liability [Member] | Accident Year 2016 [Member]                      
Claims Development [Line Items]                      
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 25,582 23,053 17,258 $ 8,084              
Personal Auto Liability [Member] | Accident Year 2017 [Member]                      
Claims Development [Line Items]                      
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 23,860 20,762 $ 12,821                
Personal Auto Liability [Member] | Accident Year 2018 [Member]                      
Claims Development [Line Items]                      
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance 3,626 $ 2,331                  
Personal Auto Liability [Member] | Accident Year 2019 [Member]                      
Claims Development [Line Items]                      
Cumulative paid, claims and allocated claim adjustment expenses, net of reinsurance (5)                    
Personal Auto Liability [Member] | All outstanding liabilities for unpaid claims and ALAE prior to 2010, net of reinsurance                      
Claims Development [Line Items]                      
Unfavorable loss and LAE reserve $ 9